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Pho Hanoi ApS — Credit Rating and Financial Key Figures
CVR number: 43360418
Vester Farimagsgade 2, 1606 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 454.85 | 7 979.01 | 8 626.69 | 9 107.71 |
| Employee benefit expenses | -4 443.25 | -6 359.40 | -6 582.36 | -7 050.91 |
| Total depreciation | - 121.67 | - 121.67 | - 132.37 | - 212.65 |
| EBIT | 1 889.93 | 1 497.93 | 1 911.96 | 1 844.15 |
| Other financial expenses | -8.05 | -4.38 | -2.64 | -0.27 |
| Pre-tax profit | 1 881.89 | 1 493.56 | 1 909.32 | 1 843.89 |
| Income taxes | - 412.00 | - 329.94 | - 420.48 | - 405.68 |
| Net earnings | 1 469.89 | 1 163.62 | 1 488.84 | 1 438.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 600.00 | 500.00 | 400.00 | 300.00 |
| Intangible assets total | 600.00 | 500.00 | 400.00 | 300.00 |
| Land and waters | 1 823.43 | 1 805.08 | ||
| Buildings | 48.23 | 42.87 | 37.51 | 74.89 |
| Machinery and equipment | 92.43 | 76.12 | 59.80 | 114.62 |
| Tangible assets total | 140.66 | 118.99 | 1 920.74 | 1 994.59 |
| Investments total | 75.96 | 79.16 | 70.30 | 72.47 |
| Long term receivables total | ||||
| Raw materials and consumables | 53.20 | 51.10 | 43.19 | 44.30 |
| Inventories total | 53.20 | 51.10 | 43.19 | 44.30 |
| Current trade debtors | 39.21 | |||
| Current other receivables | 144.77 | 62.98 | ||
| Current deferred tax assets | 51.06 | 64.28 | ||
| Short term receivables total | 39.21 | 51.06 | 209.05 | 62.98 |
| Cash and bank deposits | 2 439.43 | 3 760.45 | 3 279.39 | 4 940.91 |
| Cash and cash equivalents | 2 439.43 | 3 760.45 | 3 279.39 | 4 940.91 |
| Balance sheet total (assets) | 3 348.46 | 4 560.76 | 5 922.68 | 7 415.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 979.83 | |||
| Shares repurchased | 67.50 | 1 000.00 | ||
| Retained earnings | 2 449.71 | 3 545.84 | 4 034.68 | |
| Profit of the financial year | 1 469.89 | 1 163.62 | 1 488.84 | 1 438.21 |
| Shareholders equity total | 2 489.71 | 3 653.34 | 5 142.18 | 6 512.89 |
| Provisions | 134.00 | 114.99 | 91.76 | 59.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.64 | 101.06 | 47.42 | 72.55 |
| Current owed to participating | 20.00 | 58.13 | 57.03 | 57.03 |
| Short-term deferred tax liabilities | 57.00 | 24.45 | ||
| Other non-interest bearing current liabilities | 634.10 | 633.23 | 584.29 | 688.89 |
| Current liabilities total | 724.74 | 792.43 | 688.75 | 842.92 |
| Balance sheet total (liabilities) | 3 348.46 | 4 560.76 | 5 922.68 | 7 415.26 |
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